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City Attorney's Office (Legal Services) FY2020 Budget PresentationCopyrighted February 7, 2019 City of Dubuque Public Hearings # 2. ITEM TITLE: City Attorney's Office (Legal Services) FY20 Budget Presentation SUMMARY: SUGGESTED DISPOSITION: ATTACHMENTS: Description City Attorney's Office FY2020 Budget Outline Type Supporting Documentation -1- Legal -2- This page intentionally left blank. -3- LEGAL DEPARTMENT Budget Highlights FY 2018 Actual FY 2019 Budget FY 2020 Requested % Change From FY 2019 Budget Expenses Employee Expense 704,413 715,560 783,976 9.6 % Supplies and Services 201,418 249,943 202,703 (18.9)% Machinery and Equipment 1,697 500 9,717 1,843.4 % Total 907,528 966,003 996,396 3.1 % Resources Administrative Overhead Recharges 428,657 456,307 502,196 10.1 % Section 8 -Legal Services 820 ——0.0 % Cable TV -Legal Services 573 ——0.0 % Reimbursements 27 ——0.0 % County Revenue 4,400 3,000 3,000 0.0 % Total 434,477 459,307 505,196 10.0 % Property Tax Support 473,051 506,696 491,200 (15,496) Percent Increase (Decrease)(3.1)% Personnel - Authorized FTE 4.62 4.62 5.62 Improvement Package Summary 1 of 1 This improvement level decision package request is for the addition of a creation of a Civil Rights Specialist. This position would accept, review, and investigate complaints of discrimination in employment, public accommodations, housing, credit, education, and other areas within the city organization and community at-large and perform both internal and community education activities related to civil rights. This request supports the City Council Goal of a "Financially Responsible, High- Performance City Organization." Recurring costs include wages and benefits, monthly phone service and data service. Non-Recurring costs include computer, tablet, smartphone and desk phone. Related Cost:$78,815 Tax Funds Recurring Recommend - Yes Related Revenue:$39,744 Administrative Overhead Recurring Related Cost:$7,825 Tax Funds Non-Recurring Related Revenue:$3,946 Administrative Overhead Non-Recurring Total Cost:$42,950 Property Tax Impact:$0.0169 0.16% Activity: Information Services -4- Significant Line Items Employee Expense 1. FY 2020 employee expense reflects a 1.5% wage package increase. 2. The Iowa Public Employee Retirement System (IPERS) City contribution of 9.44% is unchanged from FY 2019 The employee contribution of 6.29% is unchanged from FY 2019. 3. The City portion of health insurance expense decreased from $1,193 in FY 2019 to $921 in FY 2020 per month per contract which results in annual cost savings of -$13,680 or -22.77%. 4. Overtime expense is unchanged from $3,000 in FY 2019 to $3,000 in FY 2020. FY 2018 Actual was $1,770. 5. Sick Leave Payout increased from $14,957 in FY 2019 to $14,968 in FY 2020. Supplies & Services 6. Subscriptions increased from $14,948 in FY 2019 to $15,695 in FY 2020 based on FY 2019 Budget plus 5%. 7. Damage Claims decreased from $137,848 in FY 2019 to $91,380 in FY 2020 based on a three year average of actual claims paid. The City reimburses Iowa Communities Assurance Pool (ICAAP) up to $20,000 per claim. 8. Education and Training unchanged from $13,500 in FY 2019 to $13,500 in FY 2020 based on actual estimated cost of conferences. 9. Administrative Judge unchanged from $14,724 in FY 2019 to $14,724 in FY 2020. This line item represents the cost for human rights complaint investigations including the public hearing expense for an administrative law judge. 10. Rental of Space increased from $23,737 in FY 2019 to $24,688 in FY 2020. This line item includes parking for the City Attorney, Assistant City Attorney and Senior Counsel ($2,304) and office rent ($22,080). -5- Machinery & Equipment 1. Purchase of equipment for FY 2020 includes ($9,717): Legal Services Smartphones (3)$1,642 Desk Phones (2)$500 Desk Chair (1)$4,250 Chair Mats (1)$100 Recommended Improvement Package $3,225 Total Equipment $9,717 Revenue 11. Revenue received from Enterprise Funds for administrative overhead charges increased from $456,307 in FY 2019 to $502,196 in FY 2020. -6- This page intentionally left blank. -7- CITY ATTORNEY’S OFFICE The mission of the City Attorney’s Office is to provide legal counsel to the City Council, City Manager, and all officials and departments of the City in matters relating to their official duties so that the City delivers excellent municipal services that support urban living and a sustainable City plan for the community’s future and that facilitate access to critical human services which result in financially sound City government and citizens getting services and value for their tax dollar. SUCCESS IS ABOUT PLANNING, PARTNERSHIPS, AND PEOPLE LEADING TO OUTCOMES -8- CITY ATTORNEY’S OFFICE FY 2018 FY 2019 FY 2020 Full-Time Equivalent 4.62 4.62 5.62 The City Attorney’s Office is supported by 5.62 full-time equivalent employees. Overall, the department’s expenses are expected to increase by 3.1% in FY 2020 compared to FY 2019. Expenditures by Category by Fiscal Year -9- CITY ATTORNEY’S OFFICE Overview The chief legal officer of the City of Dubuque is the City Attorney, who provides counsel and direction to the City by attending meetings of the City Council and selected boards and commissions. The City Attorney is assisted by two full-time Assistant City Attorneys, a Paralegal, and a Legal Assistant. The City Attorney’s Office represents the City in all cases before the federal and state courts and administrative agencies where the City has an interest. The City Attorney’s Office processes all claims and suits for and against the City and provides written opinions to the City Council, boards and commissions, the City Manager, and City departments. The City Attorney’s Office assists in the preparation and review of legal documents, legislation, and other matters in which there is a City interest. The City Attorney’s Office prosecutes ordinance and traffic violations, represents City boards and commissions, provides advice on legal opinions to officials, department managers, and City employees, and drafts legal documents, memoranda, and opinions. Position Summary FY 2020 PARALEGAL 2.00 ASSISTANT CITY ATTORNEY 1.00 CITY ATTORNEY 1.00 SENIOR COUNSEL 0.62 CIVIL RIGHTS SPECIALIST 1.00 Total FT Equivalent Employees 5.62 Highlights of the Past Year Key West Drive and Twin Ridge Areas - Water and utility extensions coordinated with purchase of water system and county road improvements. Increased water pressure and quality to residents in these areas and expanded water service further beyond city limits south and toward the Airport Southwest Arterial Project Property Acquisitions - Condemnation appeals in District Court and Supreme Court. -10- CITY ATTORNEY’S OFFICE Bee Branch Project Property Acquisitions - Continuing environmental issues for Morrison Brothers Property and Blum Properties for the Bee Branch Project. Bee Branch Railroad Project - Finalize construction documents and negotiation documents for the railroad acquisition for the Bee Branch Project. Flexsteel, Inc. - Monitoring Development Agreement with Flexsteel, Inc. and Redevelopment Project Agreement with Flexsteel, Inc. and Dubuque Initiatives. • Property Tax Appeals - Disposed of eight property tax appeals on behalf of the Board of Review. • Water and Other Utility Extensions - Obtained easements and properties necessary to run utilities beyond city limits out to the airport; secure new and future utility customers outside of city limits through the annexation process 3000 Jackson Street - Worked with City staff and new owners to create a development agreement and pathway toward demolition, stabilization, safety, and repair of this historically significant building. Land Exchange for Timber-Hyrst Park - Facilitated property transactions with property owners near City owned land for future development of a park. The Miracle League of Dubuque - Negotiation and execution of partnership agreement and Lease for Miracle League Complex on City park land. Chaplain Schmitt Island - Negotiation and execution of agreement with the Dubuque Racing Association for improvements and beautification of Chaplain Schmitt Island honoring veterans of all wars. Controlled Livestock Grazing - Drafted ordinance amendments and assisted with program development of controlled livestock grazing within the City. Maquoketa Drive Investigation - Worked with the Police Department, other City departments, and the County Attorney’s Office to investigate and prosecute alleged water theft from a bulk water account in the City. Water and Sewer Service to Table Mound, Kerrigan Heights, and Rockdale Road Customers - Negotiation and execution of memorandum of understanding contemplating improvements to the existing private water distribution and sewer collection systems serving Table Mound Mobile Home Park, Kerrigan Heights, and Rockdale Road customers in -11- preparation for this private system’s future connection to City water distribution and sewer collection systems. Maquoketa Valley Electric Cooperative Franchise Agreement Black Hills Energy Franchise Agreement Dupaco Development Agreement Fiber Lease Agreements: Alliant, AT&T, Aueron, Comelec, CS, ImOn, Mediacom, Extenet, ICN, Nvidia, Unite, USCC, Verizon, Win, and Windstream Dubuque Metropolitan Area Solid Waste Agreements and Real Estate Purchase Transactions Medline Development Agreement Prairie Farms Development Agreement Twilight-Scales Mound Packet Co Docking License Agreement Kerper Sanitary Sewer Agreements DRA/IGA Agreement On-Going & Future Initiatives South Pointe - Working with Developer for a residential development on Rockdale Road; urban renewal identified as a mechanism for facilitating public improvements while stimulating private development and the provision of funds for low and moderate income housing through the City. Housing TIFs - On-going work with multiple developers to explore the use of Housing TIF to facilitate housing development. English Ridge URA Amendment and North Cascade Road URA Amendment - Added property to urban renewal area for purposes of facilitating additional public improvements which were not contemplated at the time of original adoption to facilitate construction and funding of CIWA water purchase. CIWA - Settlement Agreement signed January 2017. Addition of pump station and extension of water lines to expand service further beyond city limits and to areas in the Highway 20 and Southwest Arterial corridors. Assist with connection of new and expanded service areas to existing City water distribution system. -12- Pre-Annexation Agreements - Continue planned and managed growth and corresponding service extensions through the execution of pre-annexation agreements with property owners living in annexation study areas. Abandoned Property Reclamation (Iowa Code 657A.10A) - Work with City departments to identify abandoned/vacant properties throughout the City and successfully obtain title to the properties; rehabilitate the properties and sell to new home owners. Monitoring of Vulnerable Properties - Tracking of properties in foreclosure, bank-owned property, County owned property, and property for which the County is eligible to take ownership. Voluntary Compliance Agreement - On-going compliance with the Housing and Urban Development’s Voluntary Compliance Agreement. Forty hours of training provided to City staff as well as required Board/Commission members and City Council. Enhanced Neighborhood Support - Collaborate with departments to enforce City Code violations and to ensure compliance with judgments and court orders. Source of Income - On-going committee work and research as part of the two-year process to provide further direction to City Council. Departmental and Legal Code Enforcement - Collaboration with departments to develop work flow processes and procedures resulting in more consistent, uniform code enforcement and data gathering and tracking for properties throughout the City. Rent to Own - Meeting with State representative to discuss data gathering and evaluate whether state regulation is necessary. Interstate Transmission Company Franchise Agreement Gavilon Lease Agreements Continued Monitoring ICAP Litigation -13- CITY ATTORNEY’S OFFICE Performance Measures City Attorney's Office - Activity Statement Provide legal counsel to the City Council, City Manager, and all officials and departments of the City in matters relating to their official duties. Goal: Financially Responsible, High Performance City Organization Outcome #1: Provide timely, cost-efficient, quality services, and advice to support the City Council, City Manager, and all City departments in fulfilling their missions and goals. By providing general counsel, the City Attorney’s Office reduces the City’s cost from having to consult with outside counsel and provides timely and effective legal advice to departments and partner agencies. This also ensures City staff complies with all laws and regulations and allows the City to respond to citizens, City staff, and community needs and projects in an expedited and effective manner. • GENERAL COUNSEL - Provide day-to-day legal advice to City Council, the City Manager, administration, and boards and commissions of the City; attend meetings, conferences, and City Council meetings/work sessions to ensure City staff is complying with all laws and regulations. -14- CITY ATTORNEY’S OFFICE • LEGAL OPINIONS - Research and draft opinions on legal matters in response to requests of City Council and other City officials. • CONTRACTS AND OTHER LEGAL DOCUMENTS - Draft and/or review contracts and other legal documents to which the City is a party such as development agreements, which bring jobs and growth to the City. • CONVEYANCE OF REAL PROPERTY - Prepare deeds, examine titles, and conduct closings necessary for acquisition and disposition of real property. • ORDINANCES AND RESOLUTIONS - Research relevant law and prepare measures to implement policy decisions of City staff. Goal: Partnering for a Better Dubuque Outcome #2: Provide excellent customer service and promote workplace diversity. The City Attorney’s Office acquires information that is useful to the City Attorney’s Office in performing its services and cooperates with local organizations to provide timely and effective services, and also allows the City Attorney’s Office to operate more effectively. • TRAINING – Provide training such as landlord, fair housing, and leadership training and advice to assist in implementation of City policies. • CUSTOMER SERVICE - Provide courteous and timely referrals and response to citizen inquiries. Staff of the City Attorney’s Office attend annual conferences which provide advances and developments to the law so that staff can effectively communicate the changes to other City staff. • CONTINUING LEGAL EDUCATION - City Attorney Crenna Brumwell, Assistant City Attorney Maureen Quann, and Senior Counsel Barry Lindahl attended a total of 140 hours of continuing legal education during 2017. -15- CITY ATTORNEY’S OFFICE CITY STAFF INVOLVEMENT IN THE COMMUNITY Barry Lindahl Crenna Brumwell Maureen Quann Adjunct Lecturer at the University of Iowa College of Law Board Member, Foster Grandparent Program, part of United Way Serves on the Dubuque Museum of Art Special Events Committee Board member for Mentor Dubuque Member of the Riverview Center Board of Directors City’s Prescott School Partnership Trustee on the Clarke University Board of Trustees Every Child/Every Promise Goal: Great Place to Live Outcome #3: Advance, advocate, and safeguard the interests of the City within the bounds of the law and sustain City operations by assuring the City operates in accordance with municipal law. The City Attorney’s Office provides timely and effective legal advice on all legal issues and disputes. This helps reduce the costs of services by preventing future lawsuits and claims. • LITIGATION / LAWSUITS - Handle civil cases initiated by the City or brought against the City and provide a defense from lawsuits for the City and City employees and protects public taxpayers from lawsuits and assures the City operates according to law. • HUMAN RIGHTS – Administration, screening, review, and investigation of third party complaints of discrimination filed under Title 8 of the City Code; Review of Action Plan and Voluntary Compliance Agreement with HUD for complying with terms and conditions. • SIMPLE MISDEMEANOR COURT – Responsible for the prosecution of all violations of City criminal and civil codes before the Iowa District Court for Dubuque County. • CLAIMS – Process and investigate all claims filed against the City of Dubuque and collaborate with Public Entity Risk Services for those in excess of the deductible. • GRIEVANCE ARBITRATIONS AND CIVIL SERVICE APPEALS – Represent the City in grievance arbitrations and hearings before the Civil Service Commission. -16- This page intentionally left blank. -17- Recommended Operating Revenue Budget - Department Total 76 - LEGAL SERVICES Fund Account Account Title FY17 Actual Revenue FY18 Actual Revenue FY19 Adopted Budget FY20 Recomm'd Budget 100 46205 COUNTY SHARE 6,942 4,400 3,000 3,000 46 LOCAL GRANT AND REIMBURSE - Total 6,942 4,400 3,000 3,000 100 53201 REFUNDS 0 776 0 0 100 53620 REIMBURSEMENTS-GENERAL 699 529 0 0 53 MISCELLANEOUS - Total 699 1,305 0 0 100 59280 FR SECTION 8 HOUSING 820 820 0 0 100 59290 FR CABLE TV 573 573 0 0 100 59610 FR WPC OPERATING 104,743 157,415 159,985 165,986 100 59620 FR STORMWATER OPERATING 33,368 36,268 37,468 45,895 100 59630 FR PARKING OPERATING 17,215 18,111 18,318 21,553 100 59640 FR WATER UTILITY 0 9,627 28,797 35,970 100 59670 FR REFUSE COLLECTION 129,671 128,529 131,747 149,802 100 59940 FR DMASWA 53,269 78,707 79,992 82,990 59 TRANSFER IN AND INTERNAL - Total 339,659 430,050 456,307 502,196 LEGAL SERVICES - Total 347,300 435,755 459,307 505,196 -18- Recommended Operating Expenditure Budget - Department Total 76 - LEGAL SERVICES Fund Account Account Title FY17 Actual Expense FY18 Actual Expense FY19 Adopted Budget FY 20 Recomm'd Budget 100 61010 FULL-TIME EMPLOYEES 418,730 417,673 430,905 498,119 100 61020 PART-TIME EMPLOYEES 74,511 111,108 109,734 112,234 100 61050 OVERTIME PAY 3,012 1,770 3,000 3,000 100 61091 SICK LEAVE PAYOFF 10,938 14,968 14,957 14,968 100 61092 VACATION PAYOFF 8,565 ——— 100 61310 IPERS 44,315 47,485 51,893 58,483 100 61320 SOCIAL SECURITY 35,969 39,590 39,856 45,656 100 61410 HEALTH INSURANCE 63,600 63,600 57,240 43,560 100 61415 WORKMENS' COMPENSATION 1,910 1,974 1,627 1,511 100 61416 LIFE INSURANCE 269 257 275 281 100 61655 CAR ALLOWANCE 6,004 5,988 6,073 6,164 61 - WAGES AND BENEFITS 667,823 704,413 715,560 783,976 100 62010 OFFICE SUPPLIES 1,565 1,063 1,565 500 100 62030 POSTAGE AND SHIPPING 977 639 977 658 100 62031 PROCESSING MATERIALS 380 175 300 175 100 62050 OFFICE EQUIPMENT MAINT 225 226 232 226 100 62061 DP EQUIP. MAINT CONTRACTS 4,308 4,399 4,326 4,497 100 62062 JANITORIAL SUPPLIES ———50 100 62110 COPYING/REPRODUCTION 3,418 1,958 3,418 2,615 100 62130 LEGAL NOTICES & ADS 22 ——— 100 62170 SUBSCRIPTIONS-BOOKS-MAPS 14,237 14,042 14,948 15,695 100 62190 DUES & MEMBERSHIPS 3,080 2,851 3,080 2,908 100 62206 PROPERTY INSURANCE 141 132 —— 100 62208 GENERAL LIABILITY INSURAN 2,775 2,293 1,951 2,079 100 62211 PROPERTY TAX 6,668 6,484 6,668 7,236 100 62221 DAMAGE CLAIMS 35,409 108,231 137,848 91,380 100 62230 COURT COSTS & RECORD FEES 1,491 45 1,491 45 100 62310 TRAVEL-CONFERENCES 5,943 4,808 8,950 8,950 100 62320 TRAVEL-CITY BUSINESS 898 991 1,000 1,000 100 62340 MILEAGE/LOCAL TRANSP 246 257 300 288 100 62360 EDUCATION & TRAINING 13,987 12,581 13,500 13,500 100 62411 UTILITY EXP-ELECTRICITY 1,608 1,586 1,809 1,586 100 62412 UTILITY EXP-GAS 456 506 479 506 100 62421 TELEPHONE 3,587 3,574 3,587 4,198 100 62424 RADIO/PAGER FEE 293 301 309 313 100 62433 CUSTODIAL SERVICES 3,975 4,004 4,082 4,160 100 62436 RENTAL OF SPACE 22,338 23,316 23,737 24,688 100 62663 SOFTWARE LICENSE EXP 51 47 51 50 100 62667 DATA SERVICES 361 456 361 576 100 62713 LEGAL SERVICES 87,758 5,489 —— 100 62714 ADMINISTRATIVE JUDGE 28,711 963 14,724 14,724 100 62756 EMPLOYEE RECOGNITION ——250 100 62 - SUPPLIES AND SERVICES 244,908 201,417 249,943 202,703 100 71120 PERIPHERALS, COMPUTER ———950 100 71123 SOFTWARE —311 —— 100 71124 COMPUTER ———2,275 100 71211 DESKS/CHAIRS ———4,350 100 72418 TELEPHONE RELATED 566 1,386 500 2,142 71 - EQUIPMENT 566 1,697 500 9,717 76 - LEGAL SERVICES TOTAL 913,297 907,527 966,003 996,396 -19- Recommended Expenditure Budget Report by Activity & Funding Source 76 - LEGAL SERVICES LEGAL SERVICES - 76100 FUNDING SOURCE: GENERAL Account FY18 Actual Expense FY19 Adopted Budget FY20 Recomm'd Budget EQUIPMENT 1,697 500 9,717 SUPPLIES AND SERVICES 201,418 249,943 202,703 WAGES AND BENEFITS 704,413 715,560 783,976 LEGAL SERVICES 907,528 966,003 996,396 LEGAL SERVICES TOTAL $907,527.63 $966,003.00 $996,396.00 -20- C I T Y O F D U B U Q U E , I O W A DEPARTMENT DETAIL - PERSONNEL COMPLEMENT 76 LEGAL DEPARTMENT FY 2018 FY 2019 FY 2020 FD JC WP-GR JOB CLASS FTE BUDGET FTE BUDGET FTE BUDGET 61010 Full Time Employee Expense 100 430 GE-29 PARALEGAL 2.00 $117,686 2.00 $120,201 2.00 $123,491 100 600 GE-42 ASSISTANT CITY ATTORNEY 1.00 $135,919 1.00 $139,787 1.00 $142,980 100 625 Contract CITY ATTORNEY 1.00 $139,469 1.00 $170,917 1.00 $174,721 100 625 GE-32 CIVIL RIGHTS SPECIALIST 0.00 $—0.00 $—1.00 $56,927 100 225 GE-25 LEGAL ASSISTANT II 0.00 $—0.00 $—0.00 $— TOTAL FULL TIME EMPLOYEES 4.00 $393,074 4.00 $430,905 5.00 $498,119 61020 Part Time Employee Expense 100 4477 Contract SENIOR COUNSEL 0.62 $108,106 0.62 $109,734 0.62 $112,234 TOTAL PART TIME EMPLOYEES 0.62 $108,106 0.62 $109,734 0.62 $112,234 TOTAL LEGAL DEPARTMENT 4.62 $501,180 4.62 $540,639 5.62 $610,353 -21- CITY OF DUBUQUE, IOWA ACTIVITY PERSONNEL COMPLEMENT SUMMARY FY 2018 FY 2019 FY 2020 ACCT FD JC WP-GR POSITION CLASS FTE BUDGET FTE BUDGET FTE BUDGET Legal Services-FT 10076100 61010 100 625 CONT CITY ATTORNEY 1.00 $139,469 1.00 $170,917 1.00 $174,721 10076100 61010 100 600 GE-42 ASSISTANT CITY ATTORNEY 1.00 $135,919 1.00 $139,787 1.00 $142,980 10076100 61010 100 3600 GE-29 PARALEGAL 2.00 $117,686 2.00 $120,201 2.00 $123,491 10076100 61010 100 GE-32 CIVIL RIGHTS SPECIALIST 0.00 $—0.00 $—1.00 $56,927 10076100 61010 100 4440 GE-25 LEGAL ASSISTANT 0.00 $—0.00 $—0.00 $— Total 4.00 $393,074 4.00 $430,905 5.00 $498,119 Legal Services - PT 10076100 61020 100 4477 CONT SENIOR COUNSEL 0.62 $108,106 0.62 $109,734 0.62 $112,234 Total 0.62 $108,106 0.62 $109,734 0.62 $112,234 TOTAL LEGAL DEPARTMENT 4.62 $501,180 4.62 $540,639 5.62 $610,353 -22- This page intentionally left blank. CITY ATTORNEY’S OFFICE Crenna Brumwell, City Attorney Barry Lindahl, Senior Counsel Maureen Quann, Assistant City Attorney Tracey Stecklein, Paralegal Jenny Messerich, Paralegal 2 CRENNA o South Pointe -Working with Developer for a residential development on Rockdale Road; urban renewal identified as a mechanism for facilitating public improvements while stimulating private development and the provision of funds for low and moderate income housing through the City o Housing TIFs -On-going work with multiple developers to explore the use of Housing TIF to facilitate housing development o Voluntary Compliance Agreement -On-going compliance with the Housing and Urban Development’s Voluntary Compliance Agreement. Forty hours of training provided to City staff as well as required Board/Commission members and City Council o Rent to Own -Meeting with State representative to discuss data gathering and evaluate whether state regulation is necessary 3 CRENNA o Human Rights Cases -Closed 13 cases, including investigation and interviews, resulting in 7 administrative closures, 4 mediation, 1 no probable cause, and 1 referral to the Iowa Civil Rights Commission o ICRC/HUD –Defense of complaints filed against the City •4 Iowa Civil Rights Commission o Monthly meetings on enforcement of new nuisance ordinance standards -Since August of 2014, 63,425 calls, complaints, or otherwise have been evaluated. The evaluation resulted in 278 properties identified with three (3) or more calls for service. The properties have received follow-up with either the residents, property owners, or both o Source of Income –On-going committee work and research as part of the two-year process to provide further direction to City Council 4 CRENNA o Inventory of Marginal Properties –Tracking of properties in foreclosure, bank-owned property, enforcement properties, County owned property, and property for which the County is eligible to take ownership o Acquiring Title to Properties –Work with City departments to identify abandoned/vacant properties throughout the City and successfully obtain title to the properties; rehabilitate the properties and sell to new home owners •14 properties awarded to City •2 properties -owners resolved issues after petition filed •4 petitions pending •11 properties under evaluation 5 BARRY o Southwest Arterial Project Property Acquisitions -Condemnation appeals in District Court and Supreme Court o Bee Branch Project Property Acquisitions -Continuing environmental issues for Morrison Brothers Property and Blum Properties for the Bee Branch Project o Bee Branch Railroad Project -Finalize construction documents and negotiation documents for the railroad acquisition for the Bee Branch Project o Flexsteel, Inc.-Monitoring Development Agreement with Flexsteel, Inc. and Redevelopment Project Agreement with Flexsteel, Inc. and Dubuque Initiatives o Property Tax Appeals -Disposed of eight property tax appeals on behalf of the Board of Review 6 BARRY o 3000 Jackson Street -Worked with City staff and new owners to create a development agreement and pathway toward demolition, stabilization, safety, and repair of this historically significant building o Maquoketa Valley Electric Cooperative Franchise Agreement o Black Hills Energy Franchise Agreement o Dupaco Development Agreement o Fiber Lease Agreements: Alliant, AT&T, Aueron, Comelec, CS, ImOn, Mediacom, Extenet, ICN, Nvidia, Unite, USCC, Verizon, Win, and Windstream o Dubuque Metropolitan Area Solid Waste Agency Agreements and Real Estate Purchase Transactions o \ 7 BARRY o Medline Development Agreement o Prairie Farms Development Agreement o Twilight-Scales Mound Packet Co Docking License Agreement o Kerper Sanitary Sewer Agreements o Dubuque Racing Association/Iowa Greyhound Association Agreement o Interstate Transmission Company Franchise Agreement o Gavilon Lease Agreements o Continued Monitoring ICAP Litigation 8 MAUREEN o Key West Drive and Twin Ridge Areas -Water and utility extensions coordinated with purchase of water system and county road improvements. Increased water pressure and quality to residents in these areas and expanded water service further beyond city limits south and toward the Airport o Water and Other Utility Extensions -Obtained easements and properties necessary to run utilities beyond city limits out to the airport; secure new and future utility customers outside of city limits through the annexation process o The Miracle League of Dubuque -Negotiation and execution of partnership agreement and Lease for Miracle League Complex on City park land o Chaplain Schmitt Island -Negotiation and execution of agreement with the Dubuque Racing Association for improvements and beautification of Chaplain Schmitt Island honoring veterans of all wars 9 MAUREEN o Controlled Livestock Grazing -Drafted ordinance amendments and assisted with program development of controlled livestock grazing within the City o Maquoketa Drive Investigation -Worked with the Police Department, other City departments, and the County Attorney’s Office to investigate and prosecute alleged water theft from a bulk water account in the City o Water and Sewer Service to Table Mound -Negotiation and execution of memorandum of understanding contemplating improvements to the existing private water distribution and sewer collection systems serving Table Mound Mobile Home Park customers in preparation for this private system’s future connection to City water distribution and sewer collection systems o Pre-Annexation Agreements -Continue planned and managed growth and corresponding service extensions through the execution of pre-annexation agreements with property owners living in annexation study areas 10 MAUREEN 11 o CIWA -Settlement Agreement signed December 2016. Addition of pump station and extension of water lines to expand service further beyond city limits and to areas in the Highway 20 and Southwest Arterial corridors. Assist with connection of new and expanded service areas to existing City water distribution system o Enhanced Neighborhood Support –Collaborate with departments to enforce City Code violations and to ensure compliance with judgments and court orders o Departmental and Legal Code Enforcement –Collaboration with departments to develop work flow processes and procedures resulting in more consistent, uniform code enforcement and data gathering and tracking for properties throughout the City. MAUREEN o Litigation, Arbitration, and Civil Service Hearings •Represented the City of Dubuque in the prosecution of approximately 1,300 simple misdemeanors and municipal infractions •Represented the City in workforce arbitration proceedings •Represented the City in civil service hearings 12 •Construction and bidding •Right of way management •Affordable Care Act Compliance •Federal and state case law updates •Transportation network companies (Uber) regulation •Drone regulation •Supreme Court EEOC decisions •Voting Rights Act •Federal Endangered Species Act •Land use regulations •Telecommunications and broadband legislation •Legislative prayer limitations •Body cameras •Handling police shootings •Stormwater regulation •Outdoor lighting •Disaster preparedness •Nuisance properties and abatement •Securities law for municipalities •Civil rights liability of municipalities •Environmental law CONTINUING LEGAL EDUCATION 109 TOTAL HOURS OF CLE ATTENDED DURING 2018 13 BARRY, CRENNA, & MAUREEN TRACEY Claims o Prepare Report to Council o Investigate and correspond with Public Entity Risk Services Claim Representative, Department Manager, and Claimant through claim resolution o The Iowa Communities Assurance Pool (ICAP) was established in 1986 as a group self- insurance program for Iowa public entities under Iowa Code Section 670.7 o ICAP’s primary goal is to provide for the joint and cooperative action of its members (relative to their financial and administrative resources) for two purposes: to provide risk management services and risk-sharing facilities to members and their employees and to protect each member of the pool against liability o ICAP claims are handled by Public Entity Risk Services of Iowa (PERSI), a specialty claims and loss control service firm 14 TRACEY o Property Tax Appeals -Assist Senior Counsel and City Assessor with correspondence, court proceedings, and preparation and filing of settlement documents o Process garnishments documents o Prepare Real Estate Documents for Property Acquisitions/Sales o Prepare/efile appeals, briefs, and other court documents o Maintain/Monitor budget o Manage Accounts Payables/Purchase Orders o Manage payroll 15 JENNY Simple Misdemeanor Court o Prepare/file documents for court appearances o Correspond with outside counsel, police officers, judges, and court administration, and citizens regarding their court cases o File municipal infractions o Issue subpoenas o Follow-up on court orders o Assist Maureen in preparing for trials 16 JENNY o Human Rights Investigations –Draft correspondence, schedule interviews, and monitor files o Bankruptcies and Foreclosures –Notify City staff and monitor files o Nuisance Ordinance/Standards –Compile monthly information o Property Lists and Transactions –Track monthly information, prepare correspondence and closing documents o Tobacco Compliance –Work with Police Department to enforce violations of compliance checks 17 IMPROVEMENT PACKAGE REQUEST o Civil Rights Specialist •Accepts, reviews, and investigates complaints of discrimination in employment, public accommodations, housing, credit, and education and other areas within the City organization and community at-large and performs both internal and community education •Supports the City Council goal of a “Financially Responsible, High-Performance City Organization” •Salary Grade GE-32 •Recurring cost of $78,815 and non-recurring cost of $7,825 18 Questions? Thank you! 19